Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,511,750 | Select activity nature | ||||||||||
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 241,625 | Select activity nature | ||||||||||
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 37,500 | Select activity nature | ||||||||||
01/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 37,500 | Select activity nature | ||||||||||
01/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
01/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 41,875 | Select activity nature | ||||||||||
17/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,997,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:52 AM. |